| Contents | Page | ||
|---|---|---|---|
| Reference and Administrative | Information | ||
| Trustees Annual Report |
2 —5 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes to the Accounts |
| Charity Name: | Charity Name: | ERUM'S HELPING HAND | ERUM'S HELPING HAND | ERUM'S HELPING HAND | |
|---|---|---|---|---|---|
| Charity Registration | Number: | 1188674 | |||
| Registered | Office: | 9Warwick Avenue | |||
| DERBY | |||||
| DE23 8DA | |||||
| The Board | ofTrustees: | Erum Suleman | (Chair) | ||
| Hazra Suleman | (Trustee) | ||||
| Rubina Ghumra | (Trustee) | ||||
| Sofiua Roberts | (Trustee) | ||||
| Independent | Examiner: | Rana &Co Accountants | Ltd | ||
| 97Walbrook Road | |||||
| DERBY | |||||
| DE23 8SF | |||||
| Bankers: | Barclays | ||||
| 22-26 StPeter | Street | ||||
| DERBY | |||||
| DE1 ISH |
| The trustees have |
assessed the major risks to | assessed the major risks to | which the company is exposed, |
which the company is exposed, |
in particular | those |
|---|---|---|---|---|---|---|
| related to the operations and finances ofthe |
company and can be listed |
below: | ||||
| Risk | Plans and Strategy | |||||
| Funding from individuals diminishes |
Engage with key supporters | and ensure | full | |||
| transparency | ||||||
| Sister organisation | in Pakistan who |
distributes | A long term agreement | has | been drawn | up and |
| relief on behalf of | the organisation | stops | is reviewed regularly |
|||
| working for Erums | Helping Hand |
| Unrestricted | Restricted | |||||
|---|---|---|---|---|---|---|
| Funds | Funds | Total | ||||
| 2021 | ||||||
| Income | Note | 6 | ||||
| Zakat | 0 | 12182 | 12182 | |||
| Sadaqah | 0 | 33913 | 33913 | |||
| Lillah | 6064 | 0 | 6064 | |||
| 6064 | 46095 | 52159 | ||||
| e~sht | ||||||
| Zakat | 0 | 11697 | 11697 | |||
| Food, clothing, | shelter &sadqa | 0 | 14755 | 14755 | ||
| Li lish | 833 | 0 | 833 | |||
| Kufara | 0 | 1335 | 1335 | |||
| Food pack | 0 | 30 | 30 | |||
| Water project | 0 | 4770 | 4770 | |||
| Fltraua | 0 | 484 | 484 | |||
| Spousorships | 0 | 7652 | 7652 | |||
| Mosque | 0 | 3971 | 3971 | |||
| 833 | 44694 | 45527 | ||||
| Surplus/(13efecit) | for year | 5231 | 1401 | 6632 | ||
| Transfers | ||||||
| Opening | Balances | |||||
| Closing Balances | 5231 | 1401 | 6632 |
| Total | |||
|---|---|---|---|
| 2021 | |||
| Note | f | ||
| Balance at Bank | 6632 | ||
| 6632 | |||
| Creditors | |||
| Net Asset | 6632 | ||
| Represented | by: | ||
| Unrestricted | Funds | 5231 | |
| Restricted Funds | 1401 | ||
| 6632 |
| Note | ||||||
|---|---|---|---|---|---|---|
| Funds | Urestricted | Restricted | Total | |||
| Funds | Funds | 2021 | ||||
| K | f | f | ||||
| Zakat | 0 | 12182 | 12182 | |||
| Sadaqah | 0 | 33913 | 33913 | |||
| Lillah | 6064 | 0 | 6064 | |||
| 6064 | 46095 | 52159 | ||||
| Note | ||||||
| Creditors | ||||||
| Note 4 |
Opening | Closing | ||||
| Restricted | funds | Balance | Income | Expenditure | Transfer | Balance |
| Zakat | 12182 | 11697 | 485 | |||
| Sadaqah | 33913 | 32997 | 916 | |||
| 0 | 46095 | 44694 | 0 | 1401 |